S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| CHITRANJAN KUMAR(Self) BH-13-018-016-00249400/2190 | OTHER |
बल्लोचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 194 |
2716
|
0
|
0
|
2716
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL070854
| Credited |
21/10/2020
|
|
|
2
| SHAMBHU PRASAD(Self) BH-13-018-016-00249400/1799 | OTHER |
बल्लोचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 194 |
2716
|
0
|
0
|
2716
| STATE BANK OF INDIA | BARA CHAKIA | SBIN0002911 |
0513018WL070854
| Credited |
21/10/2020
|
|
|
3
| Mithu kumar(Self) BH-13-018-016-00249400/2571 | OTHER |
बल्लोचक
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | CHAKIA | CBIN0283174 |
0513018WL070854
| Credited |
21/10/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |